Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$39,105
Contributions
53%
Other
36%
Investments
6%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$36,145
Other
80%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,337
$20,872
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,671
-
Membership Dues
$0
$0
-
Investments
$2,601
$2,510
-3%
Other
$7,783
$14,052
+81%
Total Revenues
$35,721
$39,105
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025
$600
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,752
$6,746
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,251
$28,799
+19%
Total Expenses
$30,028
$36,145
+20%
Net income
2024
2025
Change
Net income
+$5,693
+$2,960
-48%